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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : VERTICALIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | VERTICALIGHT |
| Siren | 797651098 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64456 |
| Management number | 2013B18730 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 534.00 | 6 873.00 | 12 660.00 | 19 534.00 |
044 Total Fixed Assets | 19 534.00 | 6 873.00 | 12 660.00 | 19 534.00 |
068 Receivables – Trade and related accounts | 17 167.00 | 17 167.00 | 17 167.00 | |
072 Receivables – Other | 2 898.00 | 2 898.00 | 2 898.00 | |
084 Cash | 46 029.00 | 46 029.00 | 46 029.00 | |
096 Total Current Assets + Prepaid Expenses | 66 094.00 | 66 094.00 | 66 094.00 | |
110 Total Assets | 85 627.00 | 6 873.00 | 78 754.00 | 85 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 967.00 | |||
136 Profit for the Year | -3 898.00 | |||
142 Total Equity - Total I | 9 169.00 | |||
156 Loans and similar debts | 18 398.00 | |||
166 Suppliers and related accounts | 33 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 675.00 | |||
172 Other debts | 17 568.00 | |||
176 Total debts | 69 585.00 | |||
180 Liabilities Total | 78 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 880.00 | 15 880.00 | ||
490 Total Fixed Assets (Gross Value) | 3 654.00 | 3 654.00 | ||
492 Total Fixed Assets (Increases) | 15 880.00 | 15 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 622.00 | 31 622.00 | ||
378 Amount of deductible VAT on goods and services | 7 626.00 | 7 626.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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